Job details:Duties and Responsibilities:The candidate should do the invoicing, timesheet follow-up, and update the record in our portal. Doing hours reconciliation and other day-to-day activities.Candidate should have go...

We are looking for an organized accounts payable manager to provide strong leadership to our accounts payable department and to ensure that the department runs smoothly. The accounts payable manager's responsibilities include...

Casa Sales for leading Bank Exp 2 years in casa sales experience  Role & responsibilitiesResponsibilities:Acquisition of Quality CASA (Current Account & Saving Account) Accounts- Qualified & Activated NTB C...

An Account Executive (AE) is a sales professional responsible for managing client relationships, driving revenue, and closing deals. Key duties include prospecting new leads, conducting product demos, negotiating contrac...

About the JobWe are changing the way people think about customer service, and we need your help!We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and pass...

About The Role Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years Accenture is a global professiona...

Designation - AM - 5-9 yrs exp core FPNA DM - 8+yrs exp FPNA + BP SDM - 10 - 12 yrs exp FPNA+ BPNP - Immediate - 30daysLocation - Remote, Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter ...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communi...

We are hiring! KAM (Key Account Manager)Note:- It's a Field Sales Job - Mumbai Location (All Area)Merchant Onboarding JobPreferably Hire (Who had experience with the following companies)Amazon, Phonepe, Meesho, Paytm, etc.| K...

Overview: As an Account Receivable Specialist, you will be responsible for managing invoicing, payment collection, account reconciliation, and reporting. Your key duties include submitting invoices, following up on overdue p...

About the Job: We are looking for a passionate Chartered Accountant to join our Finance team at Manipal Hospitals! About Manipal H...

AR follow-up/Insurance calling - Medical billing companyDenial managementSound knowledge in U.S. Healthcare Domain (provider side)Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop c...

Mega Walk-in drive-21st-Feb-2026We are looking for Order to CashExperience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Proces...

Mega Walk-In at TCS Kolkata hiring Order To Cash - Team Member!Role: Team MemberSkill: Order To CashExperience: 2 years to 6 yearsJob Location: KolkataShift: 24*7Date: Friday, 20th February 2026Entry Time: 10:00 AM 12:30 PMV...

Manage and process patient bills accurately and efficiently. Coordinate with the billing team to ensure timely and accurate billing. Analyze and resolve billing discrepancies and issues promptly. Develop and imple...

Mega Walk-in drive-21st-Feb-2026We are looking for Order to CashExperience- 4-8 yearsLevel - SMEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Proce...

We are looking for a CA Qualified or SemiQualified (Inter CA/IPCC) professional with strong experience in Accounts, Finance, and Taxation. The role is based at our Faridabad office and requires close coordination with cross-f...

Mega Walk-In at TCS Kolkata hiring Procure To Pay - Team Member!Role: Team MemberSkill: Procure To PayExperience: 2 years to 6 yearsJob Location: KolkataShift: 24*7Date: Friday, 20th February 2026Entry Time: 10:00 AM 12:30 P...

A Senior Accountant manages daily accounting operations, ensures GAAP-compliant financial reporting, performs reconciliations, and conducts variance analysis. They oversee month-end/year-end closing, support audits, and ...

Job Title- CA Industrial Trainee - Fixed IncomeDuration - Minimum 12 monthsDivision – Crisil IntelligenceDepartment – Fixed Income ResearchLocation - MumbaiFunctional Responsibility/ Domain Related: Valuations of various Indi...

Job Title: Oracle EBS Technical Consultant Location: Bangalore/Hyderabad/Pune/ Any Location We are looking for immediate joiners only.JD:We are seeking an experienced Oracle E-Business Suite (EBS) Technical Consultant with st...

Daily accounting entries in Tally Prime GST ITC reconciliation with purchase recordsVendor and customer ledger reconciliationBank entry posting and bank reconciliationMaintaining proper filing of vouchers and documentsinfo@sh...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher.Cash and Bank Vouching, Purchase and Sales ledgers.Recording day-to-day transactionsPreparation of Invoic...

: Purpose of the Job The responsibility of the role holder is to ensure sales and service in his territory to deliver Data (Internet Bandwidth, MPLS, Cloud etc.), Voice (Postpaid), Broadband and Fixed Line Bus...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27-FEB-26 at Pune location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use ...

Key Responsibilities: Ensure accurate transaction records.Financial transaction processing and communication to internal and external partners.The analyst must also analyze and verify company records following...

 An Accounts Receivable (AR) professional manages a company's incoming revenue by generating invoices, processing payments, reconciling accounts, and managing collections for outstanding balances. They maintain accu...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Purchase Officer:Job role & responsibilities:Ensure continuous stock availability to avoid stock-outs and loss of sales.Deliver consistent customer service and satisfaction while ensuring value for money.Manage space util...

Job Title: Oracle E-Business Suite (EBS) Finance Functional Consultant Location: Bangalore/Hyderabad/Pune/ Any Location We are looking for immediate joiners only.Primary Skills: We are seeking an experienced Oracle E-Busines...